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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : CMT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | CMT CONSULTING |
| Siren | 850155219 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 22770 |
| Management number | 2019B02687 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 520.00 | 321.00 | 199.00 | 520.00 |
044 Total Fixed Assets | 520.00 | 321.00 | 199.00 | 520.00 |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 59 882.00 | 59 882.00 | 59 882.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 60 117.00 | 60 117.00 | 60 117.00 | |
110 Total Assets | 60 637.00 | 321.00 | 60 316.00 | 60 637.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 335.00 | |||
142 Total Equity - Total I | 2 835.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 372.00 | |||
172 Other debts | 56 851.00 | |||
176 Total debts | 57 481.00 | |||
180 Liabilities Total | 60 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 140.00 | 140 140.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 144 640.00 | 144 640.00 | ||
242 Other external expenses | 38 846.00 | 38 846.00 | ||
250 Staff compensation | 74 000.00 | 74 000.00 | ||
252 Social security contributions | 29 719.00 | 29 719.00 | ||
254 Depreciation and amortization | 321.00 | 321.00 | ||
262 Other expenses | 420.00 | 420.00 | ||
264 Total operating expenses | 143 305.00 | 143 305.00 | ||
270 Operating profit | 1 335.00 | 1 335.00 | ||
310 Profit or loss | 1 335.00 | 1 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 520.00 | 520.00 | ||
492 Total Fixed Assets (Increases) | 520.00 | 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 028.00 | 28 028.00 | ||
378 Amount of deductible VAT on goods and services | 1 045.00 | 1 045.00 | ||
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